Civic Intelligence

Community Transitional School

990 • Fiscal year 2011 • EIN 93-1246605

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

Organization ProfileWWW.TRANSITIONALSCHOOL.ORG
6601 NE Killingsworth St97218-3069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$7,459,062

No earlier filing loaded for comparison.

Net Assets

$4,248,570

No earlier filing loaded for comparison.

Liabilities

$3,210,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$937,705

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,459,062Liabilities 2011: $3,210,492Net Assets 2011: $4,248,5702011Assets 2012: $7,509,149Liabilities 2012: $3,062,197Net Assets 2012: $4,446,9522012Assets 2013: $7,577,615Liabilities 2013: $3,075,852Net Assets 2013: $4,501,7632013Assets 2014: $7,817,515Liabilities 2014: $3,097,412Net Assets 2014: $4,720,1032014Assets 2015: $4,771,740Liabilities 2015: $21,823Net Assets 2015: $4,749,9172015Assets 2016: $5,047,490Liabilities 2016: $4,893Net Assets 2016: $5,042,5972016Assets 2017: $6,371,580Liabilities 2017: $10,736Net Assets 2017: $6,360,8442017Assets 2018: $6,409,575Liabilities 2018: $11,052Net Assets 2018: $6,398,5232018Assets 2019: $6,490,875Liabilities 2019: $25,624Net Assets 2019: $6,465,2512019Assets 2020: $6,590,298Liabilities 2020: $151,524Net Assets 2020: $6,438,7742020Assets 2021: $7,144,928Liabilities 2021: $8,575Net Assets 2021: $7,136,3532021Assets 2022: $7,090,752Liabilities 2022: $8,750Net Assets 2022: $7,082,0022022Assets 2023: $7,317,198Liabilities 2023: $30,078Net Assets 2023: $7,287,1202023Assets 2024: $7,307,522Liabilities 2024: $14,881Net Assets 2024: $7,292,6412024Assets 2025: $7,472,132Liabilities 2025: $29,655Net Assets 2025: $7,442,4772025

Highlighted filing

2011

Assets$7,459,062
Liabilities$3,210,492
Net Assets$4,248,570
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $937,7052011Expenses 2012: $991,5062012Expenses 2013: $942,5042013Revenue 2014: $1,110,846Expenses 2014: $892,506Net Income 2014: $218,3402014Revenue 2015: $974,566Expenses 2015: $944,752Net Income 2015: $29,8142015Revenue 2016: $1,387,115Expenses 2016: $1,094,435Net Income 2016: $292,6802016Revenue 2017: $2,454,096Expenses 2017: $1,135,849Net Income 2017: $1,318,2472017Revenue 2018: $1,251,989Expenses 2018: $1,223,531Net Income 2018: $28,4582018Revenue 2019: $1,269,345Expenses 2019: $1,240,777Net Income 2019: $28,5682019Revenue 2020: $1,270,771Expenses 2020: $1,285,004Net Income 2020: -$14,2332020Revenue 2021: $1,485,215Expenses 2021: $1,201,680Net Income 2021: $283,5352021Revenue 2022: $1,631,033Expenses 2022: $1,348,655Net Income 2022: $282,3782022Revenue 2023: $1,572,989Expenses 2023: $1,470,862Net Income 2023: $102,1272023Revenue 2024: $1,461,243Expenses 2024: $1,575,675Net Income 2024: -$114,4322024Revenue 2025: $1,478,089Expenses 2025: $1,545,634Net Income 2025: -$67,5452025

Highlighted filing

2011

Revenue-
Expenses$937,705
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.4
Gross Receipts
$1,094,664
Mission and Program Overview

Mission

Altenative school for children from kindergarten through 8th grade who are at-risk due to homelessness

Filing and Contact Details

Filer

EIN
93-1246605
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990016154
IRS990ScheduleM/FoodInventory/NumberOfContributions0100
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL DOES NOT REQUIRE THE BOARD TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED BY THE EXECUTIVE BOARD AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. SALARY IS BASED ON COMPARABLE SALARIES FOR A LOCAL PUBLIC SCHOOL DISTRICT TEACHING AND ADMINISTRATIVE SALARIES AS WELL AS PERFORMANCE
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine106601 NE KILLINGSWORTH ST
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0PORTLAND
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0OR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode097218
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10COMMUNITY TRANSITIONAL SCHOOL
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0OR
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10CTS PROPERTIES LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0BUILDING OWNERSHIP

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,459,062
Liabilities
$3,210,492
Net assets
$4,248,570
Revenue
-
Expenses
$937,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.03$7.44$1.48$1.55$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.01$7.29$1.46$1.58$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.03$7.29$1.57$1.47$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$0.01$7.08$1.63$1.35$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.01$7.14$1.49$1.20$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.15$6.44$1.27$1.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.03$6.47$1.27$1.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.01$6.40$1.25$1.22$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.01$6.36$2.45$1.14$1.32
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.04$1.39$1.09$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.02$4.75$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.82$3.10$4.72$1.11$0.89$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.08$4.50$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$3.06$4.45$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$3.21$4.25$0.94